Muster Roll No. : 747	Date From : 04/07/2012    Date To : 10/07/2012	Sanction No. : 652/2012    Sanction Date : 16/06/2012
Work Code : 2414004024/RC/2335578	Work Name : Construction of C.C. road from Chhapar to schoolpada at Talitamparsara,Phase-2(SFC)

Measurement Book Detail

MB NO.  02        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MAYADHAR MAJHI OR-14-004-024-002/16685 ST Tamparsara P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL02514 16/07/2012   2 ADIKANDHA MAJHI OR-14-004-024-002/16953 SC Tamparsara P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL02514 16/07/2012   3 SARDAR BANCHOR OR-14-004-024-002/16686 SC Tamparsara P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL02514 16/07/2012   4 ARJUN BHOI OR-14-004-024-002/16947 ST Tamparsara P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL02514 16/07/2012   5 CHANDRASEKHAR BHOI OR-14-004-024-002/16947 ST Tamparsara P P P P P P 6 126 756 0 0 756 LARAMBHA POST OFFICE 768102 LARAMBHA P.O. 2414004WL02514 16/07/2012   6 RASIKA MAJHI OR-14-004-024-002/16685 ST Tamparsara P P P P P P 6 126 756 0 0 756 LARAMBHA POST OFFICE 768102 LARAMBHA P.O. 2414004WL02514 16/07/2012   7 ADHIKARI BANCHOR OR-14-004-024-002/16754 ST Tamparsara P P P P P P 6 126 756 0 0 756 LARAMBHA POST OFFICE 768102 LARAMBHA P.O. 2414004WL02514 16/07/2012   8 MAHENDRA MAJHI OR-14-004-024-002/16755 ST Tamparsara P P P P P P 6 126 756 0 0 756 LARAMBHA POST OFFICE 768102 LARAMBHA P.O. 2414004WL02514 16/07/2012   9 PREMANANDA MAJHI OR-14-004-024-002/16946 SC Tamparsara P P P P P P 6 126 756 0 0 756 LARAMBHA POST OFFICE 768102 LARAMBHA P.O. 2414004WL02514 16/07/2012   10 GANESH MAJHI OR-14-004-024-002/16946 SC Tamparsara P P P P P P 6 126 756 0 0 756 LARAMBHA POST OFFICE 768102 LARAMBHA P.O. 2414004WL02514 16/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 4536 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60